E1: 42: Use Item Cross Reference to Create Interbranch Order - Sales Order (P4210/P42101) to Purchase Order (P4310) (Doc ID 2093530.1)

Last updated on DECEMBER 31, 2015

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.


Item Cross Reference does not transfer from the sales order (P4210/P42101) to the purchase order (P4310) for interbranch orders.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms